HAWTHORNE FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,789,386 |
Program Service Revenue from current year | USD $ 28,857,940 |
Investment Income from prior year | USD $ 5,367 |
Investment Income from current year | USD $ 38,569 |
Other Revenue from prior year | USD $ 3,023 |
Other Revenue from current year | USD $ 61,281 |
Gross receipts from all sources | USD $ 29,732,528 |
Net assets / fund balances at end of fiscal year | USD $ 8,016,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,614,980 |
Total liabilities at end of fiscal year | USD $ 6,978,930 |
Total liabilities at beginning of fiscal year | USD $ 5,807,766 |
Total assets at end of fiscal year | USD $ 14,995,116 |
Total assets at beginning of fiscal year | USD $ 14,422,746 |
Revenues less expenses for current year | USD $ -596,962 |
Revenues less expenses for previous year | USD $ -250,876 |
Total expenses for current year | USD $ 30,099,830 |
Total expenses for previous year | USD $ 27,512,491 |
Other expenses in current year | USD $ 8,383,809 |
Other expenses in previous year | USD $ 7,642,974 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,716,021 |
Employee salary and benefits paid in previous year | USD $ 17,437,580 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 2,431,937 |
Total revenue in current fiscal year | USD $ 29,502,868 |
Total revenue in previous fiscal year | USD $ 27,261,615 |
Contributions and grants from current year | USD $ 545,078 |
Contributions and grants from previous year | USD $ 2,463,839 |
Total of other revenue | USD $ 61,281 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,421,916 |
Program Service Revenue from current year | USD $ 24,789,386 |
Investment Income from prior year | USD $ 15,145 |
Investment Income from current year | USD $ 5,367 |
Other Revenue from prior year | USD $ 20,376 |
Other Revenue from current year | USD $ 3,023 |
Gross receipts from all sources | USD $ 27,261,615 |
Net assets / fund balances at end of fiscal year | USD $ 8,614,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,865,303 |
Total liabilities at end of fiscal year | USD $ 5,807,766 |
Total liabilities at beginning of fiscal year | USD $ 6,388,107 |
Total assets at end of fiscal year | USD $ 14,422,746 |
Total assets at beginning of fiscal year | USD $ 15,253,410 |
Revenues less expenses for current year | USD $ -250,876 |
Revenues less expenses for previous year | USD $ 353,728 |
Total expenses for current year | USD $ 27,512,491 |
Total expenses for previous year | USD $ 24,490,047 |
Other expenses in current year | USD $ 7,642,974 |
Other expenses in previous year | USD $ 6,906,282 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,437,580 |
Employee salary and benefits paid in previous year | USD $ 17,583,765 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,431,937 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,261,615 |
Total revenue in previous fiscal year | USD $ 24,843,775 |
Contributions and grants from current year | USD $ 2,463,839 |
Contributions and grants from previous year | USD $ 386,338 |
Total of other revenue | USD $ 3,023 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,743,635 |
Program Service Revenue from current year | USD $ 24,421,916 |
Investment Income from prior year | USD $ 49,151 |
Investment Income from current year | USD $ 15,145 |
Other Revenue from prior year | USD $ 10,165 |
Other Revenue from current year | USD $ 20,376 |
Gross receipts from all sources | USD $ 24,843,775 |
Net assets / fund balances at end of fiscal year | USD $ 8,865,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,503,795 |
Total liabilities at end of fiscal year | USD $ 6,388,107 |
Total liabilities at beginning of fiscal year | USD $ 6,193,697 |
Total assets at end of fiscal year | USD $ 15,253,410 |
Total assets at beginning of fiscal year | USD $ 14,697,492 |
Revenues less expenses for current year | USD $ 353,728 |
Revenues less expenses for previous year | USD $ 395,458 |
Total expenses for current year | USD $ 24,490,047 |
Total expenses for previous year | USD $ 25,911,540 |
Other expenses in current year | USD $ 6,906,282 |
Other expenses in previous year | USD $ 7,167,069 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,583,765 |
Employee salary and benefits paid in previous year | USD $ 18,744,471 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,843,775 |
Total revenue in previous fiscal year | USD $ 26,306,998 |
Contributions and grants from current year | USD $ 386,338 |
Contributions and grants from previous year | USD $ 504,047 |
Total of other revenue | USD $ 20,376 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,697,749 |
Program Service Revenue from current year | USD $ 25,743,635 |
Investment Income from prior year | USD $ 42,818 |
Investment Income from current year | USD $ 49,151 |
Other Revenue from prior year | USD $ 10,541 |
Other Revenue from current year | USD $ 10,165 |
Gross receipts from all sources | USD $ 26,306,998 |
Net assets / fund balances at end of fiscal year | USD $ 8,503,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,112,410 |
Total liabilities at end of fiscal year | USD $ 6,193,697 |
Total liabilities at beginning of fiscal year | USD $ 7,429,891 |
Total assets at end of fiscal year | USD $ 14,697,492 |
Total assets at beginning of fiscal year | USD $ 15,542,301 |
Revenues less expenses for current year | USD $ 395,458 |
Revenues less expenses for previous year | USD $ -308,814 |
Total expenses for current year | USD $ 25,911,540 |
Total expenses for previous year | USD $ 25,648,463 |
Other expenses in current year | USD $ 7,167,069 |
Other expenses in previous year | USD $ 7,746,099 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,744,471 |
Employee salary and benefits paid in previous year | USD $ 17,902,364 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,306,998 |
Total revenue in previous fiscal year | USD $ 25,339,649 |
Contributions and grants from current year | USD $ 504,047 |
Contributions and grants from previous year | USD $ 588,541 |
Total of other revenue | USD $ 10,165 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,486,423 |
Program Service Revenue from current year | USD $ 24,697,749 |
Investment Income from prior year | USD $ 27,743 |
Investment Income from current year | USD $ 42,818 |
Other Revenue from prior year | USD $ 22,242 |
Other Revenue from current year | USD $ 10,541 |
Gross receipts from all sources | USD $ 25,369,242 |
Net assets / fund balances at end of fiscal year | USD $ 8,112,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,419,849 |
Total liabilities at end of fiscal year | USD $ 7,429,891 |
Total liabilities at beginning of fiscal year | USD $ 7,914,488 |
Total assets at end of fiscal year | USD $ 15,542,301 |
Total assets at beginning of fiscal year | USD $ 16,334,337 |
Revenues less expenses for current year | USD $ -308,814 |
Revenues less expenses for previous year | USD $ 452,224 |
Total expenses for current year | USD $ 25,648,463 |
Total expenses for previous year | USD $ 22,864,608 |
Other expenses in current year | USD $ 7,746,099 |
Other expenses in previous year | USD $ 6,141,921 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,902,364 |
Employee salary and benefits paid in previous year | USD $ 16,722,687 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,339,649 |
Total revenue in previous fiscal year | USD $ 23,316,832 |
Contributions and grants from current year | USD $ 588,541 |
Contributions and grants from previous year | USD $ 780,424 |
Total of other revenue | USD $ 10,541 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 619 |
Program Service Revenue from prior year | USD $ 19,786,152 |
Program Service Revenue from current year | USD $ 22,486,423 |
Investment Income from prior year | USD $ 16,111 |
Investment Income from current year | USD $ 27,743 |
Other Revenue from prior year | USD $ 2,882 |
Other Revenue from current year | USD $ 22,242 |
Gross receipts from all sources | USD $ 23,316,832 |
Net assets / fund balances at end of fiscal year | USD $ 8,419,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,969,390 |
Total liabilities at end of fiscal year | USD $ 7,914,488 |
Total liabilities at beginning of fiscal year | USD $ 6,974,946 |
Total assets at end of fiscal year | USD $ 16,334,337 |
Total assets at beginning of fiscal year | USD $ 14,944,336 |
Revenues less expenses for current year | USD $ 452,224 |
Revenues less expenses for previous year | USD $ 312,467 |
Total expenses for current year | USD $ 22,864,608 |
Total expenses for previous year | USD $ 20,741,247 |
Other expenses in current year | USD $ 6,141,921 |
Other expenses in previous year | USD $ 5,931,025 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,722,687 |
Employee salary and benefits paid in previous year | USD $ 14,810,222 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,316,832 |
Total revenue in previous fiscal year | USD $ 21,053,714 |
Contributions and grants from current year | USD $ 780,424 |
Contributions and grants from previous year | USD $ 1,248,569 |
Total of other revenue | USD $ 22,242 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,761,437 |
Program Service Revenue from current year | USD $ 19,786,152 |
Investment Income from prior year | USD $ 17,453 |
Investment Income from current year | USD $ 16,111 |
Other Revenue from prior year | USD $ 4,807 |
Other Revenue from current year | USD $ 2,882 |
Gross receipts from all sources | USD $ 21,053,714 |
Net assets / fund balances at end of fiscal year | USD $ 7,969,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,653,945 |
Total liabilities at end of fiscal year | USD $ 6,974,946 |
Total liabilities at beginning of fiscal year | USD $ 7,218,225 |
Total assets at end of fiscal year | USD $ 14,944,336 |
Total assets at beginning of fiscal year | USD $ 14,872,170 |
Revenues less expenses for current year | USD $ 312,467 |
Revenues less expenses for previous year | USD $ 101,105 |
Total expenses for current year | USD $ 20,741,247 |
Total expenses for previous year | USD $ 19,377,937 |
Other expenses in current year | USD $ 5,931,025 |
Other expenses in previous year | USD $ 5,344,158 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,810,222 |
Employee salary and benefits paid in previous year | USD $ 14,033,779 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,053,714 |
Total revenue in previous fiscal year | USD $ 19,479,042 |
Contributions and grants from current year | USD $ 1,248,569 |
Contributions and grants from previous year | USD $ 695,345 |
Total of other revenue | USD $ 2,882 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,124,449 |
Program Service Revenue from current year | USD $ 18,761,437 |
Investment Income from prior year | USD $ 16,758 |
Investment Income from current year | USD $ 17,453 |
Other Revenue from prior year | USD $ 7,875 |
Other Revenue from current year | USD $ 4,807 |
Gross receipts from all sources | USD $ 19,479,042 |
Net assets / fund balances at end of fiscal year | USD $ 7,653,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,558,043 |
Total liabilities at end of fiscal year | USD $ 7,218,225 |
Total liabilities at beginning of fiscal year | USD $ 7,649,996 |
Total assets at end of fiscal year | USD $ 14,872,170 |
Total assets at beginning of fiscal year | USD $ 15,208,039 |
Revenues less expenses for current year | USD $ 101,105 |
Revenues less expenses for previous year | USD $ 28,812 |
Total expenses for current year | USD $ 19,377,937 |
Total expenses for previous year | USD $ 18,806,090 |
Other expenses in current year | USD $ 5,344,158 |
Other expenses in previous year | USD $ 4,929,830 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,033,779 |
Employee salary and benefits paid in previous year | USD $ 13,876,260 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,479,042 |
Total revenue in previous fiscal year | USD $ 18,834,902 |
Contributions and grants from current year | USD $ 695,345 |
Contributions and grants from previous year | USD $ 685,820 |
Total of other revenue | USD $ 4,807 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,876,754 |
Program Service Revenue from current year | USD $ 18,124,449 |
Investment Income from prior year | USD $ 19,082 |
Investment Income from current year | USD $ 16,758 |
Other Revenue from prior year | USD $ 16,294 |
Other Revenue from current year | USD $ 7,875 |
Gross receipts from all sources | USD $ 18,834,902 |
Net assets / fund balances at end of fiscal year | USD $ 7,558,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,529,093 |
Total liabilities at end of fiscal year | USD $ 7,649,996 |
Total liabilities at beginning of fiscal year | USD $ 7,922,746 |
Total assets at end of fiscal year | USD $ 15,208,039 |
Total assets at beginning of fiscal year | USD $ 15,451,839 |
Revenues less expenses for current year | USD $ 28,812 |
Revenues less expenses for previous year | USD $ 320,798 |
Total expenses for current year | USD $ 18,806,090 |
Total expenses for previous year | USD $ 17,152,242 |
Other expenses in current year | USD $ 4,929,830 |
Other expenses in previous year | USD $ 4,595,271 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,876,260 |
Employee salary and benefits paid in previous year | USD $ 12,556,971 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,834,902 |
Total revenue in previous fiscal year | USD $ 17,473,040 |
Contributions and grants from current year | USD $ 685,820 |
Contributions and grants from previous year | USD $ 560,910 |
Total of other revenue | USD $ 7,875 |
The following addresses have been detected as associated with Tax Indentification Number 133447893